Hi,
Can you please advice how to include the SWIFT code of the intermediary bank of a vendor's in a DMEE payment file? I have set up a bank chain for a vendor, and can see the intermediary bank's bank country code and bank key in the DME structure FPAYH, but couldn't find the SWIFT for this intermediary bank. I am working on a xml payment file layout created in payment medium workbench. Is there a way to pull the SWIFT of the vendor's intermediary bank into the DME layout via configuration without having to create an user exit or custom functional module?
Thanks in advance,
Kexin